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Account Name: Trust Ledger Account Account Number: Date Particulars TCB Number Debit $ Credit $ Balance $ 1.5.20xx Rent received from B. Moore 101 $3000

Account Name: Trust Ledger Account Account Number: Date Particulars TCB Number Debit $ Credit $ Balance $ 1.5.20xx Rent received from B. Moore 101 $3000 $3000 3.5.20xx Rent and water usage from J. English 102 - $600 $3600 5.5.20xx Rent received from O. Cromwell 103 - $1000 $4600 6.5.20xx Payment to plumbing 710 $160 - $4440 7.5.20xx Funds to rental bond board 711 $2000 - $2440 9.5.20xx Rent received by cheque from J. English 104 - $450 $2890 10.5.20xx Payment to office works 712 $200 - $2690 12.5.20xx Dishonoured cheque adjustment - $450 - $2240

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